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SalesInquiry.php
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SalesInquiry.php
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<?php
// SalesInquiry.php
// Inquiry on Sales Orders - if Date Type is Order Date, salesorderdetails is the main table
// if Date Type is Invoice, stockmoves is the main table
include ('includes/session.php');
$Title = _('Sales Inquiry');
include ('includes/header.php');
echo '<p class="page_title_text">
<img src="', $RootPath, '/css/', $_SESSION['Theme'], '/images/sales.png" title="', _('Select criteria'), '" alt="', _('Select criteria'), '" />', ' ', $Title, '
</p>';
// Sets default date range for current month
if (!isset($_POST['FromDate'])) {
$_POST['FromDate'] = Date($_SESSION['DefaultDateFormat'], mktime(0, 0, 0, Date('m'), 1, Date('Y')));
} //!isset($_POST['FromDate'])
if (!isset($_POST['ToDate'])) {
$_POST['ToDate'] = Date($_SESSION['DefaultDateFormat']);
} //!isset($_POST['ToDate'])
if (isset($_POST['PartNumber'])) {
$PartNumber = trim(mb_strtoupper($_POST['PartNumber']));
} //isset($_POST['PartNumber'])
elseif (isset($_GET['PartNumber'])) {
$PartNumber = trim(mb_strtoupper($_GET['PartNumber']));
} //isset($_GET['PartNumber'])
// Part Number operator - either LIKE or =
if (isset($_POST['PartNumberOp'])) {
$PartNumberOp = $_POST['PartNumberOp'];
} //isset($_POST['PartNumberOp'])
else {
$PartNumberOp = '=';
}
if (isset($_POST['DebtorNo'])) {
$DebtorNo = trim(mb_strtoupper($_POST['DebtorNo']));
} //isset($_POST['DebtorNo'])
elseif (isset($_GET['DebtorNo'])) {
$DebtorNo = trim(mb_strtoupper($_GET['DebtorNo']));
} //isset($_GET['DebtorNo'])
if (isset($_POST['DebtorNoOp'])) {
$DebtorNoOp = $_POST['DebtorNoOp'];
} //isset($_POST['DebtorNoOp'])
else {
$DebtorNoOp = '=';
}
if (isset($_POST['DebtorName'])) {
$DebtorName = trim(mb_strtoupper($_POST['DebtorName']));
} //isset($_POST['DebtorName'])
elseif (isset($_GET['DebtorName'])) {
$DebtorName = trim(mb_strtoupper($_GET['DebtorName']));
} //isset($_GET['DebtorName'])
if (isset($_POST['DebtorNameOp'])) {
$DebtorNameOp = $_POST['DebtorNameOp'];
} //isset($_POST['DebtorNameOp'])
else {
$DebtorNameOp = '=';
}
// Save $_POST['SummaryType'] in $SaveSummaryType because change $_POST['SummaryType'] when
// create $SQL
if (isset($_POST['SummaryType'])) {
$SaveSummaryType = $_POST['SummaryType'];
} //isset($_POST['SummaryType'])
else {
$SaveSummaryType = 'name';
}
if (isset($_POST['submit'])) {
submit($PartNumber, $PartNumberOp, $DebtorNo, $DebtorNoOp, $DebtorName, $DebtorNameOp, $SaveSummaryType, $RootPath, $_SESSION['Theme']);
} //isset($_POST['submit'])
else {
display();
}
//####_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT####
function submit($PartNumber, $PartNumberOp, $DebtorNo, $DebtorNoOp, $DebtorName, $DebtorNameOp, $SaveSummaryType, $RootPath, $CurrentTheme) {
//initialise no input errors
$InputError = 0;
/* actions to take once the user has clicked the submit button
ie the page has called itself with some user input */
//first off validate inputs sensible
if (!is_date($_POST['FromDate'])) {
$InputError = 1;
prnMsg(_('Invalid From Date'), 'error');
} //!is_date($_POST['FromDate'])
if (!is_date($_POST['ToDate'])) {
$InputError = 1;
prnMsg(_('Invalid To Date'), 'error');
} //!is_date($_POST['ToDate'])
if ($_POST['ReportType'] == 'Summary' and $_POST['DateType'] == 'Order' and $_POST['SummaryType'] == 'transno') {
$InputError = 1;
prnMsg(_('Cannot summarise by transaction number with a date type of Order Date'), 'error');
return;
} //$_POST['ReportType'] == 'Summary' and $_POST['DateType'] == 'Order' and $_POST['SummaryType'] == 'transno'
if ($_POST['ReportType'] == 'Detail' and $_POST['DateType'] == 'Order' and $_POST['SortBy'] == 'tempstockmoves.transno,salesorderdetails.stkcode') {
$InputError = 1;
prnMsg(_('Cannot sort by transaction number with a date type of Order Date'), 'error');
return;
} //$_POST['ReportType'] == 'Detail' and $_POST['DateType'] == 'Order' and $_POST['SortBy'] == 'tempstockmoves.transno,salesorderdetails.stkcode'
if (!in_array($_POST['SortBy'], array('salesorderdetails.orderno', 'salesorderdetails.stkcode', 'debtorsmaster.debtorno,salesorderdetails.orderno', 'debtorsmaster.name,debtorsmaster.debtorno,salesorderdetails.orderno', 'tempstockmoves.transno,salesorderdetails.stkcode', 'salesorderdetails.itemdue,salesorderdetails.orderno'))) {
$InputError = 1;
prnMsg(_('The sorting order is not defined'), 'error');
return;
}
// TempStockmoves function creates a temporary table of stockmoves that is used when the DateType
// is Invoice Date
if ($_POST['DateType'] == 'Invoice') {
TempStockmoves();
} //$_POST['DateType'] == 'Invoice'
// Add more to WHERE statement, if user entered something for the part number,debtorno, name
// Variables that end with Op - meaning operator - are either = or LIKE
$WherePart = ' ';
if (mb_strlen($PartNumber) > 0 and $PartNumberOp == 'LIKE') {
$PartNumber = $PartNumber . '%';
} //mb_strlen($PartNumber) > 0 and $PartNumberOp == 'LIKE'
else {
$PartNumberOp = '=';
}
if (mb_strlen($PartNumber) > 0) {
$WherePart = " AND salesorderdetails.stkcode " . $PartNumberOp . " '" . $PartNumber . "' ";
} //mb_strlen($PartNumber) > 0
$WhereDebtorNo = ' ';
if ($DebtorNoOp == 'LIKE') {
$DebtorNo = $DebtorNo . '%';
} //$DebtorNoOp == 'LIKE'
else {
$DebtorNoOp = '=';
}
if (mb_strlen($DebtorNo) > 0) {
$WhereDebtorNo = " AND salesorders.debtorno " . $DebtorNoOp . " '" . $DebtorNo . "' ";
} //mb_strlen($DebtorNo) > 0
else {
$WhereDebtorNo = ' ';
}
$WhereDebtorName = ' ';
if (mb_strlen($DebtorName) > 0 and $DebtorNameOp == 'LIKE') {
$DebtorName = $DebtorName . '%';
} //mb_strlen($DebtorName) > 0 and $DebtorNameOp == 'LIKE'
else {
$DebtorNameOp = '=';
}
if (mb_strlen($DebtorName) > 0) {
$WhereDebtorName = " AND debtorsmaster.name " . $DebtorNameOp . " '" . $DebtorName . "' ";
} //mb_strlen($DebtorName) > 0
if (mb_strlen($_POST['OrderNo']) > 0) {
$WhereOrderNo = " AND salesorderdetails.orderno = " . " '" . $_POST['OrderNo'] . "' ";
} //mb_strlen($_POST['OrderNo']) > 0
else {
$WhereOrderNo = " ";
}
$WhereLineStatus = ' ';
// Had to use IF statement instead of comparing 'linestatus' to $_POST['LineStatus']
//in WHERE clause because the WHERE clause did not recognize
// that had used the IF statement to create a field caused linestatus
if ($_POST['LineStatus'] != 'All') {
$WhereLineStatus = " AND IF(salesorderdetails.quantity = salesorderdetails.qtyinvoiced or
salesorderdetails.completed = 1,'Completed','Open') = '" . $_POST['LineStatus'] . "'";
} //$_POST['LineStatus'] != 'All'
// The following is from PDFCustomerList.php and shows how to set up WHERE clause
// for multiple selections from Areas - decided to just allow selection of one Area at
// a time, so used simpler code
$WhereArea = ' ';
if ($_POST['Area'] != 'All') {
$WhereArea = " AND custbranch.area = '" . $_POST['Area'] . "'";
} //$_POST['Area'] != 'All'
$WhereSalesman = ' ';
if ($_SESSION['SalesmanLogin'] != '') {
$WhereSalesman.= " AND custbranch.salesman='" . $_SESSION['SalesmanLogin'] . "'";
} elseif ($_POST['Salesman'] != 'All') {
$WhereSalesman = " AND custbranch.salesman = '" . $_POST['Salesman'] . "'";
} //$_POST['Salesman'] != 'All'
$WhereCategory = ' ';
if ($_POST['Category'] != 'All') {
$WhereCategory = " AND stockmaster.categoryid = '" . $_POST['Category'] . "'";
} //$_POST['Category'] != 'All'
// Only used for Invoice Date type where tempstockmoves is the main table
$WhereType = " AND (tempstockmoves.type='10' OR tempstockmoves.type='11')";
if ($_POST['InvoiceType'] != 'All') {
$WhereType = " AND tempstockmoves.type = '" . $_POST['InvoiceType'] . "'";
} //$_POST['InvoiceType'] != 'All'
if ($InputError != 1) {
$FromDate = FormatDateForSQL($_POST['FromDate']);
$ToDate = FormatDateForSQL($_POST['ToDate']);
if ($_POST['ReportType'] == 'Detail') {
if ($_POST['DateType'] == 'Order') {
$SQL = "SELECT salesorderdetails.orderno,
salesorderdetails.stkcode,
salesorderdetails.itemdue,
salesorders.debtorno,
salesorders.orddate,
salesorders.branchcode,
salesorderdetails.quantity,
salesorderdetails.qtyinvoiced,
(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
(salesorderdetails.quantity * stockmaster.actualcost) as extcost,
IF(salesorderdetails.quantity = salesorderdetails.qtyinvoiced or
salesorderdetails.completed = 1,'Completed','Open') as linestatus,
debtorsmaster.name,
custbranch.brname,
custbranch.area,
custbranch.salesman,
stockmaster.decimalplaces,
stockmaster.description
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" . $WherePart . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "ORDER BY " . $_POST['SortBy'];
} //$_POST['DateType'] == 'Order'
else {
// Selects by tempstockmoves.trandate not order date
$SQL = "SELECT salesorderdetails.orderno,
salesorderdetails.stkcode,
salesorderdetails.itemdue,
salesorders.debtorno,
salesorders.orddate,
salesorders.branchcode,
salesorderdetails.quantity,
salesorderdetails.qtyinvoiced,
(tempstockmoves.qty * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) * -1 / currencies.rate) as extprice,
(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
IF(salesorderdetails.quantity = salesorderdetails.qtyinvoiced or
salesorderdetails.completed = 1,'Completed','Open') as linestatus,
debtorsmaster.name,
custbranch.brname,
custbranch.area,
custbranch.salesman,
stockmaster.decimalplaces,
stockmaster.description,
(tempstockmoves.qty * -1) as qty,
tempstockmoves.transno,
tempstockmoves.trandate,
tempstockmoves.type
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "' " . $WherePart . $WhereType . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "ORDER BY " . $_POST['SortBy'];
}
} //$_POST['ReportType'] == 'Detail'
else {
// sql for Summary report
$orderby = $_POST['SummaryType'];
// The following is because the 'extprice' summary is a special case - with the other
// summaries, you group and order on the same field; with 'extprice', you are actually
// grouping on the stkcode and ordering by extprice descending
if ($_POST['SummaryType'] == 'extprice') {
$_POST['SummaryType'] = 'stkcode';
$orderby = 'extprice DESC';
} //$_POST['SummaryType'] == 'extprice'
if ($_POST['DateType'] == 'Order') {
if ($_POST['SummaryType'] == 'extprice' or $_POST['SummaryType'] == 'stkcode') {
$SQL = "SELECT salesorderdetails.stkcode,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost,
stockmaster.description,
stockmaster.decimalplaces
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "' " . $WherePart . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY " . $_POST['SummaryType'] . ",salesorderdetails.stkcode,
stockmaster.description,
stockmaster.decimalplaces
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'extprice' or $_POST['SummaryType'] == 'stkcode'
elseif ($_POST['SummaryType'] == 'orderno') {
$SQL = "SELECT salesorderdetails.orderno,
salesorders.debtorno,
debtorsmaster.name,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "' " . $WherePart . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY " . $_POST['SummaryType'] . ",salesorders.debtorno,
debtorsmaster.name
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'orderno'
elseif ($_POST['SummaryType'] == 'debtorno' or $_POST['SummaryType'] == 'name') {
if ($_POST['SummaryType'] == 'name') {
$orderby = 'name';
} //$_POST['SummaryType'] == 'name'
$SQL = "SELECT debtorsmaster.debtorno,
debtorsmaster.name,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "' " . $WherePart . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY debtorsmaster.debtorno
,debtorsmaster.name
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'debtorno' or $_POST['SummaryType'] == 'name'
elseif ($_POST['SummaryType'] == 'month') {
$SQL = "SELECT EXTRACT(YEAR_MONTH from salesorders.orddate) as month,
CONCAT(MONTHNAME(salesorders.orddate),' ',YEAR(salesorders.orddate)) as monthname,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" . $WherePart . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY " . $_POST['SummaryType'] . ",monthname
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'month'
elseif ($_POST['SummaryType'] == 'categoryid') {
$SQL = "SELECT stockmaster.categoryid,
stockcategory.categorydescription,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" . $WherePart . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY " . $_POST['SummaryType'] . ",categorydescription
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'categoryid'
elseif ($_POST['SummaryType'] == 'salesman') {
$SQL = "SELECT custbranch.salesman,
salesman.salesmanname,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" . $WherePart . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY " . $_POST['SummaryType'] . ",salesmanname
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'salesman'
elseif ($_POST['SummaryType'] == 'area') {
$SQL = "SELECT custbranch.area,
areas.areadescription,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "' " . $WherePart . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY " . $_POST['SummaryType'] . ",areas.areadescription
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'area'
} //$_POST['DateType'] == 'Order'
else {
// Selects by tempstockmoves.trandate not order date
if ($_POST['SummaryType'] == 'extprice' or $_POST['SummaryType'] == 'stkcode') {
$SQL = "SELECT salesorderdetails.stkcode,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
stockmaster.description,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" . $WherePart . $WhereType . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY " . $_POST['SummaryType'] . ",stockmaster.description
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'extprice' or $_POST['SummaryType'] == 'stkcode'
elseif ($_POST['SummaryType'] == 'orderno') {
$SQL = "SELECT salesorderdetails.orderno,
salesorders.debtorno,
debtorsmaster.name,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" . $WherePart . $WhereType . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY " . $_POST['SummaryType'] . ",salesorders.debtorno,
debtorsmaster.name
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'orderno'
elseif ($_POST['SummaryType'] == 'debtorno' or $_POST['SummaryType'] == 'name') {
if ($_POST['SummaryType'] == 'name') {
$orderby = 'name';
} //$_POST['SummaryType'] == 'name'
$SQL = "SELECT debtorsmaster.debtorno,
debtorsmaster.name,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" . $WherePart . $WhereType . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY debtorsmaster.debtorno" . ' ' . ",debtorsmaster.name
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'debtorno' or $_POST['SummaryType'] == 'name'
elseif ($_POST['SummaryType'] == 'month') {
$SQL = "SELECT EXTRACT(YEAR_MONTH from salesorders.orddate) as month,
CONCAT(MONTHNAME(salesorders.orddate),' ',YEAR(salesorders.orddate)) as monthname,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" . $WherePart . $WhereType . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY " . $_POST['SummaryType'] . ",monthname
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'month'
elseif ($_POST['SummaryType'] == 'categoryid') {
$SQL = "SELECT stockmaster.categoryid,
stockcategory.categorydescription,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" . $WherePart . $WhereType . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY " . $_POST['SummaryType'] . ",categorydescription
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'categoryid'
elseif ($_POST['SummaryType'] == 'salesman') {
$SQL = "SELECT custbranch.salesman,
salesman.salesmanname,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" . $WherePart . $WhereType . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY " . $_POST['SummaryType'] . ",salesmanname
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'salesman'
elseif ($_POST['SummaryType'] == 'area') {
$SQL = "SELECT custbranch.area,
areas.areadescription,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" . $WherePart . $WhereType . $WhereOrderNo . $WhereDebtorNo . $WhereDebtorName . $WhereLineStatus . $WhereArea . $WhereSalesman . $WhereCategory . "GROUP BY " . $_POST['SummaryType'] . ",areas.areadescription
ORDER BY " . $orderby;
} //$_POST['SummaryType'] == 'area'
}
} // End of if ($_POST['ReportType']
$ErrMsg = _('The SQL to find the parts selected failed with the message');
$Result = DB_query($SQL, $ErrMsg);
$ctr = 0;
$TotalQty = 0;
$TotalExtCost = 0;
$TotalExtPrice = 0;
$TotalInvQty = 0;
// Create array for summary type to display in header. Access it with $SaveSummaryType
$Summary_Array['orderno'] = _('Order Number');
$Summary_Array['stkcode'] = _('Stock Code');
$Summary_Array['extprice'] = _('Extended Price');
$Summary_Array['debtorno'] = _('Customer Code');
$Summary_Array['name'] = _('Customer Name');
$Summary_Array['month'] = _('Month');
$Summary_Array['categoryid'] = _('Stock Category');
$Summary_Array['salesman'] = _('Salesman');
$Summary_Array['area'] = _('Sales Area');
$Summary_Array['transno'] = _('Transaction Number');
// Create array for sort for detail report to display in header
$Detail_Array['salesorderdetails.orderno'] = _('Order Number');
$Detail_Array['salesorderdetails.stkcode'] = _('Stock Code');
$Detail_Array['debtorsmaster.debtorno,salesorderdetails.orderno'] = _('Customer Code');
$Detail_Array['debtorsmaster.name,debtorsmaster.debtorno,salesorderdetails.orderno'] = _('Customer Name');
$Detail_Array['tempstockmoves.transno,salesorderdetails.stkcode'] = _('Transaction Number');
// Display Header info
echo '<div class="summary_box">';
if ($_POST['ReportType'] == 'Summary') {
$SortBy_Display = $Summary_Array[$SaveSummaryType];
} //$_POST['ReportType'] == 'Summary'
else {
$SortBy_Display = $Detail_Array[$_POST['SortBy']];
}
echo ' ', _('Sales Inquiry'), ' - ', $_POST['ReportType'], ' ', _('By'), ' ', $SortBy_Display, '<br/>';
if ($_POST['OrderType'] == '0') {
echo ' ', _('Order Type - Sales Orders'), '<br/>';
} //$_POST['OrderType'] == '0'
else {
echo ' ', _('Order Type - Quotations'), '<br/>';
}
echo ' ', _('Date Type'), ' - ', $_POST['DateType'], '<br/>';
echo ' ', _('Date Range'), ' - ', $_POST['FromDate'], ' ', _('To'), ' ', $_POST['ToDate'], '<br/>';
if (mb_strlen(trim($PartNumber)) > 0) {
echo ' ', _('Stock Code'), ' - ', $_POST['PartNumberOp'], ' ', $_POST['PartNumber'], '<br/>';
} //mb_strlen(trim($PartNumber)) > 0
if (mb_strlen(trim($_POST['DebtorNo'])) > 0) {
echo ' ', _('Customer Code'), ' - ', $_POST['DebtorNoOp'], ' ', $_POST['DebtorNo'], '<br/>';
} //mb_strlen(trim($_POST['DebtorNo'])) > 0
if (mb_strlen(trim($_POST['DebtorName'])) > 0) {
echo ' ', _('Customer Name'), ' - ', $_POST['DebtorNameOp'], ' ', $_POST['DebtorName'], '<br/>';
} //mb_strlen(trim($_POST['DebtorName'])) > 0
echo ' ', _('Line Item Status'), ' - ', $_POST['LineStatus'], '<br/>';
echo ' ', _('Stock Category'), ' - ', $_POST['Category'], '<br/>';
echo ' ', _('Salesman'), ' - ', $_POST['Salesman'], '<br/>';
echo ' ', _('Sales Area'), ' - ', $_POST['Area'], '<br/>';
if ($_POST['DateType'] != 'Order') {
$itype = 'All';
if ($_POST['InvoiceType'] == '10') {
$itype = 'Sales Invoice';
} //$_POST['InvoiceType'] == '10'
elseif ($_POST['InvoiceType'] == '11') {
$itype = 'Credit Notes';
} //$_POST['InvoiceType'] == '11'
echo ' ' . _('Invoice Type') . ' - ' . $itype . '<br/>';
} //$_POST['DateType'] != 'Order'
echo '</div>';
echo '<table>
<tr>
<th colspan="15">
<h3>', _('Sales Inquiry'), '
<img src="', $RootPath, '/css/', $CurrentTheme, '/images/printer.png" class="PrintIcon" title="', _('Print'), '" alt="" onclick="window.print();" />
</h3>
</th>
</tr>';
if ($_POST['ReportType'] == 'Detail') {
if ($_POST['DateType'] == 'Order') {
echo '<tr>
<th>', _('Order No'), '</th>
<th>', _('Stock Code'), '</th>
<th>', _('Order Date'), '</th>
<th>', _('Debtor No'), '</th>
<th>', _('Debtor Name'), '</th>
<th>', _('Branch Name'), '</th>
<th>', _('Order Qty'), '</th>
<th>', _('Extended Cost'), '</th>
<th>', _('Extended Price'), '</th>
<th>', _('Invoiced Qty'), '</th>
<th>', _('Line Status'), '</th>
<th>', _('Item Due'), '</th>
<th>', _('Salesman'), '</th>
<th>', _('Area'), '</th>
<th>', _('Item Description'), '</th>
</tr>';
} //$_POST['DateType'] == 'Order'
else {
// Headings for Invoiced Date
echo '<tr>
<th>', _('Order No'), '</th>
<th>', _('Trans. No'), '</th>
<th>', _('Stock Code'), '</th>
<th>', _('Order Date'), '</th>
<th>', _('Debtor No'), '</th>
<th>', _('Debtor Name'), '</th>
<th>', _('Branch Name'), '</th>
<th>', _('Invoiced Qty'), '</th>
<th>', _('Extended Cost'), '</th>
<th>', _('Extended Price'), '</th>
<th>', _('Line Status'), '</th>
<th>', _('Invoiced'), '</th>
<th>', _('Salesman'), '</th>
<th>', _('Area'), '</th>
<th>', _('Item Description'), '</th>
</tr>';
}
$linectr = 0;
while ($MyRow = DB_fetch_array($Result)) {
$linectr++;
if ($_POST['DateType'] == 'Order') {
echo '<tr class="striped_row">
<td>', $MyRow['orderno'], '</td>
<td>', $MyRow['stkcode'], '</td>
<td>', ConvertSQLDate($MyRow['orddate']), '</td>
<td>', $MyRow['debtorno'], '</td>
<td>', $MyRow['name'], '</td>
<td>', $MyRow['brname'], '</td>
<td class="number">', locale_number_format($MyRow['quantity'], $MyRow['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['extcost'], $_SESSION['CompanyRecord']['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['extprice'], $_SESSION['CompanyRecord']['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['qtyinvoiced'], $MyRow['decimalplaces']), '</td>
<td>', $MyRow['linestatus'], '</td>
<td>', ConvertSQLDate($MyRow['itemdue']), '</td>
<td>', $MyRow['salesman'], '</td>
<td>', $MyRow['area'], '</td>
<td>', $MyRow['description'], '</td>
</tr>';
$TotalQty+= $MyRow['quantity'];
} //$_POST['DateType'] == 'Order'
else {
// Detail for Invoiced Date
echo '<tr class="striped_row">
<td>', $MyRow['orderno'], '</td>
<td>', $MyRow['transno'], '</td>
<td>', $MyRow['stkcode'], '</td>
<td>', ConvertSQLDate($MyRow['orddate']), '</td>
<td>', $MyRow['debtorno'], '</td>
<td>', $MyRow['name'], '</td>
<td>', $MyRow['brname'], '</td>
<td class="number">', locale_number_format($MyRow['qty'], $MyRow['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['extcost'], $_SESSION['CompanyRecord']['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['extprice'], $_SESSION['CompanyRecord']['decimalplaces']), '</td>
<td>', $MyRow['linestatus'], ConvertSQLDate($MyRow['trandate']), '</td>
<td></td>
<td>', $MyRow['salesman'], '</td>
<td>', $MyRow['area'], '</td>
<td>', $MyRow['description'], '</td>
</tr>';
$TotalQty+= $MyRow['qty'];
}
$lastdecimalplaces = $MyRow['decimalplaces'];
$TotalExtCost+= $MyRow['extcost'];
$TotalExtPrice+= $MyRow['extprice'];
$TotalInvQty+= $MyRow['qtyinvoiced'];
} //END WHILE LIST LOOP
// Print totals
if ($_POST['DateType'] == 'Order') {
echo '<tr class="total_row">
<td>', _('Totals'), '</td>
<td>', _('Lines - '), $linectr, '</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td class="number">', locale_number_format($TotalQty, 2), '</td>
<td class="number">', locale_number_format($TotalExtCost, $_SESSION['CompanyRecord']['decimalplaces']), '</td>
<td class="number">', locale_number_format($TotalExtPrice, $_SESSION['CompanyRecord']['decimalplaces']), '</td>
<td class="number">', locale_number_format($TotalInvQty, 2), '</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>';
} //$_POST['DateType'] == 'Order'
else {
// Print totals for Invoiced Date Type - Don't print invoice quantity
echo '<tr class="total_row">
<td>', _('Totals'), '</td>
<td>', _('Lines - ') . $linectr, '</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td class="number">', locale_number_format($TotalQty, 2), '</td>
<td class="number">', locale_number_format($TotalExtCost, $_SESSION['CompanyRecord']['decimalplaces']), '</td>
<td class="number">', locale_number_format($TotalExtPrice, $_SESSION['CompanyRecord']['decimalplaces']), '</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>';
}
} //$_POST['ReportType'] == 'Detail'
else {
// Print summary stuff
$SummaryType = $_POST['SummaryType'];
$columnheader7 = ' ';
// Set up description based on the Summary Type
if ($SummaryType == 'name') {
$SummaryType = 'name';
$Description = 'debtorno';
$SummaryHeader = _('Customer Name');
$Descriptionheader = _('Customer Code');
} //$SummaryType == 'name'
if ($SummaryType == 'stkcode' or $SummaryType == 'extprice') {
$Description = 'Description';
$SummaryHeader = _('Stock Code');
$Descriptionheader = _('Item Description');
} //$SummaryType == 'stkcode' or $SummaryType == 'extprice'
if ($SummaryType == 'transno') {
$Description = 'name';
$SummaryHeader = _('Transaction Number');
$Descriptionheader = _('Customer Name');
$columnheader7 = _('Order Number');
} //$SummaryType == 'transno'
if ($SummaryType == 'debtorno') {
$Description = 'name';
$SummaryHeader = _('Customer Code');
$Descriptionheader = _('Customer Name');
} //$SummaryType == 'debtorno'
if ($SummaryType == 'orderno') {
$Description = 'debtorno';
$SummaryHeader = _('Order Number');
$Descriptionheader = _('Customer Code');
$columnheader7 = _('Customer Name');
} //$SummaryType == 'orderno'
if ($SummaryType == 'categoryid') {
$Description = 'categorydescription';
$SummaryHeader = _('Stock Category');
$Descriptionheader = _('Category Description');
} //$SummaryType == 'categoryid'
if ($SummaryType == 'salesman') {
$Description = 'salesmanname';
$SummaryHeader = _('Salesman Code');
$Descriptionheader = _('Salesman Name');
} //$SummaryType == 'salesman'
if ($SummaryType == 'area') {
$Description = 'areadescription';
$SummaryHeader = _('Sales Area');
$Descriptionheader = _('Area Description');
} //$SummaryType == 'area'
if ($SummaryType == 'month') {
$Description = 'monthname';
$SummaryHeader = _('Month');
$Descriptionheader = _('Month');
} //$SummaryType == 'month'
echo '<tr>
<th>', _($SummaryHeader), '</th>
<th>', _($Descriptionheader), '</th>
<th>', _('Quantity'), '</th>
<th>', _('Extended Cost'), '</th>
<th>', _('Extended Price'), '</th>
<th>', _('Invoiced Qty'), '</th>
<th>', _($columnheader7), '</th>
</tr>';
$column7 = ' ';
$linectr = 0;
while ($MyRow = DB_fetch_array($Result)) {
$linectr++;
if ($SummaryType == 'orderno') {
$column7 = $MyRow['name'];
} //$SummaryType == 'orderno'
if ($SummaryType == 'transno') {
$column7 = $MyRow['orderno'];
} //$SummaryType == 'transno'
if ($_POST['DateType'] == 'Order') {
// quantity is from salesorderdetails
$DisplayQty = $MyRow['quantity'];
} //$_POST['DateType'] == 'Order'
else {
// qty is from stockmoves
$DisplayQty = $MyRow['qty'];
}
echo '<tr class="striped_row">
<td>', $MyRow[$SummaryType], '</td>
<td>', $MyRow[$Description], '</td>
<td class="number">', locale_number_format($DisplayQty, 2), '</td>
<td class="number">', locale_number_format($MyRow['extcost'], $_SESSION['CompanyRecord']['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['extprice'], $_SESSION['CompanyRecord']['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['qtyinvoiced'], 2), '</td>
<td>', $column7, '</td>
</tr>';
$TotalQty+= $DisplayQty;
$TotalExtCost+= $MyRow['extcost'];
$TotalExtPrice+= $MyRow['extprice'];
$TotalInvQty+= $MyRow['qtyinvoiced'];
} //END WHILE LIST LOOP
// Print totals
echo '<tr class="total_row">
<td>', _('Totals'), '</td>
<td>', _('Lines - ') . $linectr, '</td>
<td class="number">', locale_number_format($TotalQty, 2), '</td>
<td class="number">', locale_number_format($TotalExtCost, $_SESSION['CompanyRecord']['decimalplaces']), '</td>
<td class="number">', locale_number_format($TotalExtPrice, $_SESSION['CompanyRecord']['decimalplaces']), '</td>
<td class="number">', locale_number_format($TotalInvQty, 2), '</td>
<td></td>
</tr>';
} // End of if ($_POST['ReportType']
} // End of if inputerror != 1
echo '</table>';
} // End of function submit()
function display() {
// Display form fields. This function is called the first time
// the page is called.
echo '<form action="', htmlspecialchars(basename(__FILE__), ENT_QUOTES, 'UTF-8'), '" method="post">';
echo '<input type="hidden" name="FormID" value="', $_SESSION['FormID'], '" />';
echo '<fieldset>
<legend>', _('Report Criteria'), '</legend>';
echo '<field>
<label for="ReportType">', _('Report Type'), ':</label>
<select required="required" name="ReportType">
<option selected="selected" value="Detail">', _('Detail'), '</option>
<option value="Summary">', _('Summary'), '</option>
</select>
</field>';
echo '<field>
<label for="OrderType">', _('Order Type'), ':</label>
<select required="required" name="OrderType">
<option selected="selected" value="0">', _('Sales Order'), '</option>
<option value="1">', _('Quotation'), '</option>
</select>
</field>';
echo '<field>
<label for="DateType">', _('Date Type'), ':</label>
<select required="required" name="DateType">
<option selected="selected" value="Order">', _('Order Date'), '</option>
<option value="Invoice">', _('Invoice Date'), '</option>
</select>
</field>';
echo '<field>
<label for="InvoiceType">', _('Invoice Type'), ':</label>
<select required="required" name="InvoiceType">
<option selected="selected" value="All">', _('All'), '</option>
<option value="10">', _('Sales Invoice'), '</option>
<option value="11">', _('Credit Note'), '</option>
</select>
<fieldhelp>', _('Only Applies To Invoice Date Type'), '</fieldhelp>
</field>';
echo '<field>
<label>', _('Date Range'), ':</label>
<input type="text" class="date" name="FromDate" size="10" required="required" maxlength="10" value="', $_POST['FromDate'], '" />
', _('To'), ' :
<input type="text" class="date" name="ToDate" size="10" required="required" maxlength="10" value="', $_POST['ToDate'], '" />
</field>';
if (!isset($_POST['PartNumber'])) {
$_POST['PartNumber'] = '';
} //!isset($_POST['PartNumber'])
echo '<field>
<label>', _('Stock Code'), ':</label>
<select required="required" name="PartNumberOp">
<option selected="selected" value="Equals">' . _('Equals') . '</option>
<option value="LIKE">', _('Begins With'), '</option>
</select>
<input type="text" name="PartNumber" size="20" maxlength="20" value="' . $_POST['PartNumber'] . '" />
</field>';
if (!isset($_POST['DebtorNo'])) {
$_POST['DebtorNo'] = '';